|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kottarakkara
|
KL-13-006-001-013/3298
(Ezhukone)
|
1613006001NRG24210320242279617
|
23/03/2024
|
AMBILI A
|
1613006001WL105064
|
AMBILI A
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106898555
|
|
AMBILI A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-013/5616
(Ezhukone)
|
1613006001NRG24210320242279624
|
23/03/2024
|
JALAJA M S
|
1613006001WL105064
|
JALAJA M S
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106898557
|
|
JALAJA M.S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-008/6434
(Ezhukone)
|
1613006001NRG24210320242279612
|
23/03/2024
|
RADHAMANI
|
1613006001WL105064
|
RADHAMANI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106898559
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-013/1833
(Ezhukone)
|
1613006001NRG24210320242279613
|
23/03/2024
|
THULASEEDHARAN
|
1613006001WL105064
|
THULASEEDHARAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106898553
|
|
THULASEEDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-013/1867
(Ezhukone)
|
1613006001NRG24210320242279614
|
23/03/2024
|
SASIKALA R
|
1613006001WL105064
|
SASIKALA R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106898558
|
|
SASIKALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-001-013/2051
(Ezhukone)
|
1613006001NRG24210320242279615
|
23/03/2024
|
BHASKARAN PILLAI
|
1613006001WL105064
|
BHASKARAN PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106898554
|
|
BHASKARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-013/3558
(Ezhukone)
|
1613006001NRG24210320242279618
|
23/03/2024
|
LATHA
|
1613006001WL105064
|
LATHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106898550
|
|
LATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-013/3570
(Ezhukone)
|
1613006001NRG24210320242279619
|
23/03/2024
|
SUSHAMA
|
1613006001WL105064
|
SUSHAMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106898546
|
|
SUSHAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-013/5168
(Ezhukone)
|
1613006001NRG24210320242279620
|
23/03/2024
|
SANDHYA S
|
1613006001WL105064
|
SANDHYA S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106898549
|
|
SANDHYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-013/5253
(Ezhukone)
|
1613006001NRG24210320242279621
|
23/03/2024
|
SURESHKUMAR
|
1613006001WL105064
|
SURESHKUMAR
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106898545
|
|
SURESHKUMAR T S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-013/5394
(Ezhukone)
|
1613006001NRG24210320242279623
|
23/03/2024
|
SINDHU
|
1613006001WL105064
|
SINDHU
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106898544
|
|
SINDHU.
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-013/563
(Ezhukone)
|
1613006001NRG24210320242279626
|
23/03/2024
|
BINU.G.L
|
1613006001WL105064
|
BINU.G.L
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106898547
|
|
BINU G L
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-013/570
(Ezhukone)
|
1613006001NRG24210320242279627
|
23/03/2024
|
THANKAMAI.D
|
1613006001WL105064
|
THANKAMAI.D
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106898548
|
|
THANKAMONY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-013/6911
(Ezhukone)
|
1613006001NRG24210320242279628
|
23/03/2024
|
GIRIJA D
|
1613006001WL105064
|
GIRIJA D
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106898551
|
|
GIRIJA D
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-013/7162
(Ezhukone)
|
1613006001NRG24210320242279630
|
23/03/2024
|
GOPALAKRISHNAN S
|
1613006001WL105064
|
GOPALAKRISHNAN S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106898561
|
|
GOPALAKRISHNAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-001-013/2277
(Ezhukone)
|
1613006001NRG24210320242279616
|
23/03/2024
|
SARITHA S
|
1613006001WL105064
|
SARITHA S
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106898552
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-013/5253
(Ezhukone)
|
1613006001NRG24210320242279622
|
23/03/2024
|
ANITHA
|
1613006001WL105064
|
ANITHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106898556
|
|
SURESHKUMAR T S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-013/5616
(Ezhukone)
|
1613006001NRG24210320242279625
|
23/03/2024
|
SAKUNTHALS
|
1613006001WL105064
|
SAKUNTHALS
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106898560
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-001-013/6999
(Ezhukone)
|
1613006001NRG24210320242279629
|
23/03/2024
|
MANJU R
|
1613006001WL105064
|
MANJU R
|
00555
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106898543
|
|
MANJU R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|